1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.384581
Contract reference
HOSP RAMON DE LARA-2019-00500
Contract description:
Solicitud de Materiales Textiles.
Type of Contract
Goods
Contract Start:
29/11/2019 03:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2019-0174
Request Title
Solicitud de Materiales Textiles.
Description
Solicitud de Materiales Textiles.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de Materiales Textiles._EXT
Type of Contract
GoodsDominicana
Contract Value
329,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 03:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,000.00
0.00
50,220.00
0.00
279,000.00
329,220.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de Tela Poplin Verde
400
YD
346
346
138,400.00
0.00
18
24,912.00
0.00
138,400.00
163,312.00
2
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de Tela Blanca Tergal
400
YD
347
347
138,800.00
0.00
18
24,984.00
0.00
138,800.00
163,784.00
3
11151701 - Hilado de lana
2.3.2.1.01
Conos de Hilo
10
UD
180
180
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_06_09_2019_05_43 p.m..Pdf
Informe Final_06_09_2019_05_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/09/2019_05_48 p.m..Pdf
Download
tjyughjgrtr.pdf
tjyughjgrtr.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
279,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
279,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2.3.2.1.01
2
329,220.00
DOP
Vencido
cert6f43.pdf